Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002000NRG24211220230337139 22/12/2023 Sohan Sendhav 1720002WL026304 Sohan Sendhav 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 644049638 SohanSendhav STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24211220230337146 22/12/2023 Arun Singh Sendhav 1720002WL026304 Arun Singh Sendhav 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 644049638 ArunSinghSendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24211220230337147 22/12/2023 ARJUN SINGH 1720002WL026304 ARJUN SINGH 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 644049638 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24211220230337149 22/12/2023 Rahul Sharma 1720002WL026304 Rahul Sharma 00048 BKID0008915 1547 1547 Processed 11/03/2024 644049638 RahulSharma BANK OF INDIA(508505)
5 SONKATCH MP-20-002-060-001/446-B
(CHAUBARAJAGIR) 		1720002000NRG24211220230337150 22/12/2023 ray singh 1720002WL026304 ray singh 00048 BKID0008915 1547 1547 Processed 11/03/2024 644049638 raysingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-060-001/511-A
(CHAUBARAJAGIR) 		1720002000NRG24211220230337152 22/12/2023 rahulsingh 1720002WL026304 rahulsingh 00048 BKID0008915 1547 1547 Processed 11/03/2024 644049638 rahulsingh BANK OF INDIA(508505)
SubTotal 4641 4641
7 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24211220230337143 22/12/2023 JITENDRA SINGH 1720002WL026304 JITENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644049638 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24211220230337141 22/12/2023 CHANDRAKALA BAI GOSWAMI 1720002WL026304 CHANDRAKALA BAI GOSWAMI 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644049638 CHANDRAKALABAIGOSWAMI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24211220230337140 22/12/2023 munnapuri 1720002WL026304 munnapuri 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644049638 munnapuri STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24211220230337142 22/12/2023 SURENDRA PURI GOSWAMI 1720002WL026304 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644049638 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-060-001/446-B
(CHAUBARAJAGIR) 		1720002000NRG24211220230337151 22/12/2023 babita bai 1720002WL026304 babita bai 00415 SBIN0030012 442 442 Processed 11/03/2024 644049638 babitabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002000NRG24211220230337153 22/12/2023 KALA BAI 1720002WL026304 KALA BAI 00415 SBIN0030012 1547 1547 Processed 11/03/2024 644049638 KALABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24211220230337144 22/12/2023 Jitendra bhagavat 1720002WL026304 Jitendra bhagavat 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 644049638 Jitendrabhagavat CENTRAL BANK OF INDIA(607115)
14 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24211220230337148 22/12/2023 mahesh 1720002WL026304 mahesh 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 644049638 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
15 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24211220230337145 22/12/2023 gajrajsingh 1720002WL026304 gajrajsingh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644049638 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402985 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_221223APB_FTO_402985 Bank of India BKID0008915 SONKUTCH 4641
3 SONKATCH MP1720002_221223APB_FTO_402985 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_221223APB_FTO_402985 State Bank of India SBIN0030012 SONKATCH 6630
5 SONKATCH MP1720002_221223APB_FTO_402985 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3094
6 SONKATCH MP1720002_221223APB_FTO_402985 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 884

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